[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3282 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26215 | -324.00 | 2024-04-28 | 91 | 1 | 7 | Actual |
| 11942 | 280.00 | 2023-02-27 | 66 | 6 | 6 | Budget |
| 34771 | -65389.37 | 2024-11-29 | 46 | 7 | 13 | Actual |
| 34640 | 4552.97 | 2024-11-29 | 22 | 7 | 12 | Actual |
| 38381 | 690.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 17355 | 60.33 | 2023-07-30 | 80 | 5 | 11 | Actual |
| 20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 39149 | 214.59 | 2025-03-30 | 73 | 1 | 12 | Actual |
| 15510 | 16.00 | 2023-06-30 | 96 | 1 | 3 | Actual |
| 3841 | 280.00 | 2022-07-30 | 65 | 1 | 6 | Budget |
| 37980 | 62720.01 | 2025-02-27 | 35 | 7 | 11 | Actual |
| 12731 | 25392.00 | 2023-03-30 | 60 | 6 | 5 | Actual |
| 37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
| 1645 | 550.00 | 2022-05-30 | 61 | 2 | 6 | Budget |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 11985 | 496800.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
| 9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 19029 | 53557.00 | 2023-09-29 | 13 | 7 | 6 | Actual |
| 22378 | 29.48 | 2023-12-28 | 94 | 2 | 11 | Actual |
| 16851 | 797.00 | 2023-07-30 | 62 | 2 | 6 | Actual |
| 20113 | 68325.00 | 2023-10-30 | 56 | 6 | 7 | Actual |
| 2056 | 25561.00 | 2022-05-30 | 34 | 7 | 7 | Actual |
| 14506 | 89580.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
Generated 2025-05-30 01:55:50.840 UTC